Candor 2009 Adopted Budget

Copy of the 2009 budget of the Town of Candor as adopted by the Town Board on the 11th day of November 2008.

TOWN OF CANDOR 2009

		LAST YEARS ACTUAL	BUDGET AS MODIFIED SEPT. 1	SEPT. 1 ACTUAL Y-T-D	SUPERVISOR TENTATIVE BUDGET	PRELIMINARY BUDGET	ADOPTED	CHANGE FROM
ACCOUNTS	CODE	2007	2008	2008	2009	2009	2009	2008
APPROPRIATIONS	***GENERAL FUND***
Legislative Board P.S.	A1010.1	10,000	12,000	5,625	12,000	12,000	12,000	0
Legislative Board C.E.	A1010.4	2,800	4,500	2,523	4,500	4,500	4,500	0
Municipal Court P.S.	A1110.1	13,230	13,730	9,153	13,730	13,730	13,730	0
Municipal Court/Clerk	A1110.1	6,833	6,200	4,473	7,000	7,000	7,000	800
Municipal Court C.E.	A1110.4	2,821	2,200	2,103	3,000	3,000	3,000	800
Supervisor P.S.	A1220.1	10,000	12,000	8,000	12,000	12,000	12,000	0
Supervisor, Deputy P.S.	A1220.1	2,500	3,000	1,500	3,000	3,000	3,000	0
Supervisor/Bookkeeper	A1220.1	8,600	9,600	6,400	9,600	9,600	9,600	0
Deputy Bookkeeper P.S.	A1220.1	212	1,200	368	1,200	1,200	1,200	0
Supervisor C.E.	A1220.4	3,526	3,600	2,705	3,600	3,600	3,600	0
Budget P.S.	A1340.1	850	1,000	0	1,000	1,000	1,000	0
Assessor P.S.	A1355.1	18,000	18,500	12,096	19,000	19,000	19,000	500
Assessor/Clerk	A1355.1
Assessor C.E.	A1355.4	2,733	2,500	1,522	2,500	2,500	2,500	0
Clerk P.S.	A1410.1	25,000	21,000	13,731	22,250	22,250	22,250	1,250
Clerk/Deputies	A1410.1	4,414	5,000	3,871	6,000	6,000	6,000	1,000
Clerk C.E.	A1410.4	5,509	5,500	5,760	5,500	5,500	5,500	0
Attorney P.S.	A1420.1	6,500	7,000	4,667	7,200	7,200	7,200	200
Attorney C.E.	A1420.4	23,560	10,000	4,269	10,000	10,000	10,000	0
Engineer P.S.	A1440.1	3,500	4,000	2,000	4,250	4,250	4,250	250
Public Pound C.E.	A1550.4
Buildings P.S.	A1620.1	11,299	12,000	8,581	10,000	10,000	10,000	-2,000
Buildings/Equipment	A1620.2	6,578	6,000	2,981	6,000	6,000	6,000	0
Buildings C.E.	A1620.4	21,604	28,000	20,798	28,000	28,000	28,000	0
Central Mailing/Printing C.E.	A1670.4	7,149	6,500	4,375	7,750	7,750	7,750	1,250
Unallocated Insurance	A1910.4	34,237	35,000	32,249	35,000	35,000	35,000	0
Municipal Assoc. Dues	A1920.4	800	899	899	999	999	999	100
Purchase of Land C.E.	A1940.4	9,082	60,000		60,000	60,000	60,000	0
Taxes Paid County	A1950.4	1,015	1,000	903	1,000	1,000	1,000	0
Contingency	A1990.4		3,065		5,000	5,000	5,000	1,935
Public Safety
Police & Constable C.E	A3120.4		100		100	100	100	0
Traffice Control	A3310.2	1,257	1,700	2,940	1,700	1,700	1,700	0
Control of Dogs P.S.	A3510.1	5,665	5,800	3,865	5,975	5,975	5,975	175
Control of Dogs/Enum.	A3510.1	2,701	2,500		3,150	3,150	3,150	650
Control of Dogs C.E.	A3510.4	1,027	2,000	544	2,000	2,000	2,000	0
Safety Inspections C.E.	A3620.4	539		0	500	500	500
Registrar C.E.	A4020.4	1,260	2,000	467	2,000	2,000	2,000	0
Transportation
Highway Supt. P.S.	A5010.1	35,231	41,000	26,808	42,230	42,230	42,230	1,230
Highway Supt. C.E.	A5010.4	3,486	4,000	2,531	4,000	4,000	4,000	0
Garage/Equipment	A5132.2	1,412	1,500	1,453	1,500	1,500	1,500	0
Garage C.E.	A5132.4	27,059	30,000	26,309	35,000	35,000	35,000	5,000
Street Lighting C.E.	A5182.4	1,735	1,700	1,133	1,800	1,800	1,800	100
Home and Community Services
Veterans Services C.E.	A6510.4	600	700	700	700	700	700	0
Parks P.S.	A7110.1	204	200	51	200	200	200	0
Parks C.E.	A7110A		500		500	500	500	0
Historian C.E.	A7510A	1,838	3,435	1,935	2,000	2,000	2,000	-1,435
Historical Property C.E.	A7520A	904	1,000	1,000	1,000	1,000	1,000	0
Celebrations	A7550A	600	600	600	600	600	600	0
Safety C.E.	A8042A		650	565	650	650	650	0
REAP	A8020.4	1083	1,064	1,721	1,721	1,721	1,721	657
Historical Society	A7510A		1,000		1,000	1,000	1,000	0
Refuse & Garbage C.E.	A8160A	35	200		200	200	200	0
Cemeteries P.S.	A8810.1	2,473	3,500	1,696	3,500	3,500	3,500	0
Cemeteries C.E.	A8810A	1,166	1,500	723	1,500	1,500	1,500	0
Undistributed
State Retirement	A9010.8	9,956	9,465	9,460	6,000	6,000	6,000	-3,465
Social Security	A9030.8	12,792	14,000	8,783	14,600	14,600	14,600	600
Worker's Comp.	A9040.8	28,686	30,000	30,536	32,000	32,000	32,000	2,000
Health & Dental Ins.	A9060.8	95,751	105,500	69,175	121,000	121,000	121,000	15,500
Transfer/Capital Projects	A9950.9
TOTAL GENERAL FUND
APPROPRIATIONS		479,812	560,608	354,547	588,175	588,175	588,175	27,567

		LAST YEARS ACTUAL	BUDGET AS MODIFIED SEPT. 1	SEPT. 1 ACTUAL Y-T-D	SUPERVISOR TENTATIVE BUDGET	PRELIMINARY BUDGET	ADOPTED	CHANGE FROM
ACCOUNTS	CODE	2007	2008	2008	2009	2009	2009	2008
REVENUES	***GENERAL FUND***
Penalties/Real Prop. Tax	A1090	13,309	10,000	19,708	12,000	12,000	12,000	2,000
Franchises	A1170	15,864	12,000	15,864	12,000	12,000	12,000	0
Clerk Fees	A1255	2,978	2,000	675	2,000	2,000	2,000	0
Dog Control Fees	A1550	1,693	1,500	1,543	1,500	1,500	1,500	0
Registrar Fees	A1603	1,180	2,000	530	2,000	2,000	2,000	0
Sale of Cemetery Lots	A2190
Interest & Earnings	A2401	9,196	4,000	5,699	4,000	4,000	4,000	4,000
Rental/Other Govt.	A2412
Bus. & Occup. Lic.	A2501	449	400	600	400	400	400	0
Games of Chance	A2530	20	10	10	10	10	10	0
Dog Licenses	A2544	6,501	6,000	4,252	6,000	6,000	6,000	0
Street Openings	A2560	25	50	100	50	50	50	0
Fines & Forfeited Bail	A2610	19,223	16,000	11,714	16,000	16,000	16,000	0
Fines, Dog Cases	A2611	850	300	225	300	300	300	0
Insurance Recoveries	A2680	4,031
Sale of Materials	A2655	365		55
Refund of Prior Years	A2701	1,996		3,196
State Revenue Sharing	A3001	34,763
Mortgage Tax	A3005	67,396	50,000	33,285	50,000	50,000	50,000	0
STAR Aid	A3040	2,171	2,000	1,418	1,000	1,000	1,000	-1,000
Other Public Safety	A3389
State Disaster Aid	A3960
Federal Disaster Aid	A4960
TOTAL GENERAL FUND
REVENUES		182,010	106,260	98,874	107,260	107,260	107,260	1,000

		LAST YEARS ACTUAL	BUDGET AS MODIFIED SEPT. 1	SEPT. 1 ACTUAL Y-T-D	SUPERVISOR TENTATIVE BUDGET	PRELIMINARY BUDGET	ADOPTED	CHANGE FROM
ACCOUNTS	CODE	2007	2008	2008	2009	2009	2009	2008
APPROPRIATIONS	***PART-TOWN GENERAL FUND***
Code Enforcement P.S.	83010.1	27,625	29,500	19,289	30,375	30,375	30,375	875
Code Enforcement Equip	83010.2			3,184				0
Code Enforcement C.E.	83010.4	596	500	1,597	500	500	500	0
Constable C.E.	83120.4		100		100	100	100	0
Youth Program C.E.	87310.4	6,756	7,022	7,022	7,022	7,022	7,022	0
Library C.E.	87410.4	5,000	5,000	5,000	6,000	6,000	6,000	1,000
Planning P.S.	88020.1	5,663	6,950	2,746	7,800	7,800	7,800	850
Planning C.E.	88020.4	2,602	2,500	3,392	2,500	2,500	2,500	0
State Retirement	89010.8	3,900	3,400	3,396	2,538	2,538	2,538	-862
Social Security	89030.8	2,547	2,750	1,686	2,950	2,950	2,950	200
Health & Dental Ins.	89060.8	11,701	12,230	7,756	14,700	14,700	14,700	2,470
Interfund Transfers	89901.9
TOTAL PART-TOWN GENERAL FUND
APPROPRIATIONS		66,390	69,952	55,068	74,485	74,485	74,485	4,533

		LAST YEARS ACTUAL	BUDGET AS MODIFIED SEPT. 1	SEPT. 1 ACTUAL Y-T-D	SUPERVISOR TENTATIVE BUDGET	PRELIMINARY BUDGET	ADOPTED	CHANGE FROM
ACCOUNTS	CODE	2007	2008	2008	2009	2009	2009	2008
REVENUES	***PART-TOWN GENERAL FUND***
Sales Tax	81120	25,907	25,000	8,109	25,000	25,000	25,000	0
Planning Board Fees	82115	200	100		100	100	100	0
Interest & Earnings	82401	389	300	239	300	300	300	0
Building Permits	82555	8,027	5,500	4,105	5,000	5,000	5,000	-500
Refunds	82770
State Revenue Sharing	83001
Youth Program	83820	3,378	3,511		3,511	3,511	3,511	0
Community Services	83989
TOTAL PART-TOWN GENERAL FUND
REVENUES		37,901	34,411	12,453	33,911	33,911	33,911	-500

		LAST YEARS ACTUAL	BUDGET AS MODIFIED SEPT. 1	SEPT. 1 ACTUAL Y-T-D	SUPERVISOR TENTATIVE BUDGET	PRELIMINARY BUDGET	ADOPTED	CHANGE FROM
ACCOUNTS	CODE	2007	2008	2008	2009	2009	2009	2008
APPROPRIATIONS	***HIGHWAY TOWNWIDE FUND***
Bridges P.S.	DA5120.1	26,411	32,400		30,000	30,000	30,000	-2,400
Bridges C.E.	DA5120.4	10,000	12,000	12,000	12,000	12,000	12,000	0
Machinery P.S	DA5130.1	13,169	16,200		15,000	15,000	15,000	-1,200
Machinery Purchase	DA5130.2	161,587	170,000		170,000	170,000	170,000
Machinery C.E.	DA5130.4	108,257	95,000	70,466	105,000	105,000	105,000	10,000
Snow Removal P.S.	DA5142.1	133,947	186,000	124,767	180,000	180,000	180,000	-6,000
Snow Removal C.E.	DA5142.4	227,562	160,000	188,226	175,000	175,000	175,000	15,000
Employee Benefits
State Retirement	DA9010.8	17,491	17,000	17,000	15,000	15,000	15,000	-2,000
Social Security	DA9030.8	13,328	18,000	9,606	17,500	17,500	17,500	-500
Disability Insurance	DA9055.8	270	300	135	300	300	300	0
Health & Dental Ins.	DA9060.8	55,417	57,000	27,916	57,500	57,500	57,500	500
Transfer to Capital Proj.	DA9950.9
TOTAL HIGHWAY TOWNWIDE
APPROPRIATIONS		767,439	763,900	450,116	777,300	777,300	777,300	13,400

		LAST YEARS ACTUAL	BUDGET AS MODIFIED SEPT. 1	SEPT. 1 ACTUAL Y-T-D	SUPERVISOR TENTATIVE BUDGET	PRELIMINARY BUDGET	ADOPTED	CHANGE FROM
ACCOUNTS	CODE	2007	2008	2008	2009	2009	2009	2008
REVENUES	***HIGHWAY TOWNWIDE FUND***
Interest & Earnings	DA2401	12,632	9,000	4,286	6,000	6,000	6,000	-3,000
Minor Sales	DA2655
Sale of Equipment	DA2665	28,971		20,000
State Disaster Aid	DA3960	40,000
Federal Disaster Aid	DA4960	40,000
TOTAL HIGHWAY TOWNWIDE
REVENUES		121,603	9,000	24,286	6,000	6,000	6,000	-3,000

		LAST YEARS ACTUAL	BUDGET AS MODIFIED SEPT. 1	SEPT. 1 ACTUAL Y-T-D	SUPERVISOR TENTATIVE BUDGET	PRELIMINARY BUDGET	ADOPTED	CHANGE FROM
ACCOUNTS	CODE	2007	2008	2008	2009	2009	2009	2008
General Repairs P.S.	DB5110.1	212,899	238,200	153,522	240,000	240,000	240,000	1,800
General Repairs C.E.	DB5110.4	384,162	250,000	196,859	300,000	300,000	300,000	50,000
Chips	DB5112.2	198,473	246,098	244,568	246,000	246,000	246,000	-98
Employee Benefits
State Retirement	DB9010.8	17,491	17,000	17,000	15,000	15,000	15,000	-2,000
Social Security	DB9030.8	16,384	18,500	11,842	18,500	18,500	18,500
Worker's Comp	DB9040.8
Disability Insurance	DB9055.8	270	300	135	300	300	300	0
Disability Insurance	DB9055.8	270	300	135	300	300	300	0
Health & Dental Ins.	DB9060.8	55,543	57,000	54,858	57,500	57,500	57,500	500
Transfer/Capital Proj.	DB9950.9	60,000						0
TOTAL HIGHWAY OUTSIDE
APPROPRIATIONS		945,222	827,098	678,784	8l7,300	877,300	877,300	50,202

		LAST YEARS ACTUAL	BUDGET AS MODIFIED SEPT. 1	SEPT. 1 ACTUAL Y-T-D	SUPERVISOR TENTATIVE BUDGET	PRELIMINARY BUDGET	ADOPTED	CHANGE FROM
ACCOUNTS	CODE	2007	2008	2008	2009	2009	2009	2008
REVENUES
Sales Tax	DB1120	394,983	350,000	262,197	390,000	390,000	390,000	40,000
Interest & Earnings	DB2401	9,380	5,000	1,743	3,000	3,000	3,000	-2,000
Sale of Materials	DB2650	1,786
Refund of Prior Year	DB2701	11,866
Chips	DB3501	199,335	246,098		246,000	246,000	246,000	-98
State Disaster Aid	DB3960	67,898		5,323
Federal Disaster Aid	DB4960	123,694		17,884
TOTAL HIGHWAY OUTSIDE
REVENUES		808,942	601,098	287,147	639,000	639,000	639,000	37,902

		LAST YEARS ACTUAL	BUDGET AS MODIFIED SEPT. 1	SEPT. 1 ACTUAL Y-T-D	SUPERVISOR TENTATIVE BUDGET	PRELIMINARY BUDGET	ADOPTED	CHANGE FROM
ACCOUNTS	CODE	2007	2008	2008	2009	2009	2009	2008
GENERAL TOWNWIDE	A	479,812	560,608	354,547	588,175	588,175	588,175	27,567
GEN. TOWN OUTSIDE	B	66,390	69,952	55,068	74,485	74,485	74,485	4,533
HIGHWAY TOWNWIDE	DA	767,439	763,900	450,116	777,300	777,300	777,300	13,400
HWY. TOWN OUTSIDE	DB	945,222	827,098	678,784	877,300	877,300	877,300	50,202
TOTAL APPROPRIATIONS		2,258,863	2,221,558	1,538,515	2,317,260	2,317,260	2,317,260	95,702

REVENUE SUMMARY OF ALL FUNDS

		LAST YEARS ACTUAL	BUDGET AS MODIFIED SEPT. 1	SEPT. 1 ACTUAL Y-T-D	SUPERVISOR TENTATIVE BUDGET	PRELIMINARY BUDGET	ADOPTED	CHANGE FROM
ACCOUNTS	CODE	2007	2008	2008	2009	2009	2009	2008
GENERAL TOWNWIDE	A	182,010	106,260	98,874	107,260	107,260	107,260	1,000
GEN TOWN OUTSIDE	B	37,901	34,411	12,453	33,911	33,911	33,911	-500
HIGHWAY TOWNWIDE	DA	121,603	9,000	24,286	6,000	6,000	6,000	-3,000
HWY. TOWN OUTSIDE	DB	808,942	601,098	287,147	639,000	639,000	639,000	37,902
TOTAL REVENUES		1,150,456	750,769	422,760	786,171	786,171	786,171	35,402

TOWN OF CANDOR 2009 BUDGET TAX RATE SCHEDULE

		APPROP. ADOPTED 2008	LESS ESTIMATED REVENUES	LESS FUND BALANCE	AMT. TO BE RAISED BY TAX	TAXABLE ASSESSED VALUE	TAX RATE PER M 2009	TAX RATE PER M 2008
GENERAL TOWNWIDE	A	588,175	107,260	100,000	380,915	18,368,700	20.74	20.46
GEN. TOWN OUTSIDE	B	74,485	33,911	6,000	34,574	16,416,845	2.11	2.00
HIGHWAY TOWNWIDE	DA	777,300	6,000	70,000	701,300	18,368,700	38.18	38.85
HWY. TOWN OUTSIDE	DB	877,300	639,000	60,000	178,300	16,416,845	10.86	10.06

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